|
Category
<br />Eqpt Replacement
<br />NEW PHONE SYSTEM
<br />IT SERVER REPLACEMENT
<br />IT CH FIREWALL/SWITCHES
<br />IT PW-STR SWITCH REPLACEMENT
<br />IT PW-UTI SWITCH REPLACEMENT
<br />IT - UPS BATTERY REPLACEMENT
<br />Sidewalk Maintenance Machine
<br />EQPT REPLACE -FORD TAURUS-403
<br />EQPT REPLACE-2006 FORD TAURUS
<br />EQPT REPLACE-2005 CHEVY COLORADO
<br />EQPT REPLACE-2006 FORD TAURUS
<br />EQPT REPLACE-2006 FORD TAURUS
<br />EQPT REPLACE-16R SIREN
<br />EQPT REPLACE-RICOH-COPIER-3
<br />EQPT REPLACE-AFICO COPIER 2035
<br />ELECTION EQUIPMENT
<br />EQPT REPLACE -GRASS TRUCK #1
<br />EQPT REPLACE -RESCUE TRUCK #1
<br />FIRE CHIEF VEHICLE
<br />3 SQUADS FOR 2014
<br />3 SQUADS FOR 2015
<br />3 SQUADS FOR 2016
<br />3 SQUADS FOR 2017
<br />3 SQUADS FOR 2018
<br />EQPT REPLACE-2006 CHEVY IMPALA
<br />EQPT REPLACE-2006 CHEVY IMPALA-PD CAPTAIN
<br />EQPT REPLACE-2007 CHEVY IMPALA
<br />REPLACEMENT OF 2004 ARTIC CATATV W/PLOW
<br />REPLACEMENT OF 2004 POLARIS ATV W/PLOW
<br />EQPT REPLACE-2001 RADAR TRAILER
<br />EQPT REPLACE-2004 PULL BEHIND PTO MOWER
<br />EQPT REPLACE-2006 NEW MOWING PACKAGE
<br />EQPT REPLACE-2006 TANDEM PLOW TRUCK
<br />EQPT REPLACE-BUCKET/BOOM TRUCK
<br />EQPT REPLACE -MOBILE AIR COMPRESSOR
<br />EQPT REPLACE -ENGINEER VEHICLE 2
<br />EQPT REPLACE-2006 ENGINEER CAR
<br />EQPT REPLACE-1996 CASE LOADER W/PLOW &
<br />WING
<br />City of Ramsey, Minnesota
<br />Capital Improvement Program
<br />2014 thru 2018
<br />PROJECTS BY CATEGORY
<br />Project# Priority 2014 2015 2016 2017 2018 Total
<br />I
<br />11-IT-001 6 105,000
<br />11-IT-002 6 7,000
<br />14-IT-001 6
<br />14-IT-002 6
<br />14-IT-003 6
<br />14-IT-004 6
<br />ADMIN-001 6
<br />ADMIN-403 6
<br />ADMIN-404 6
<br />BUILD-401 6
<br />BUILD-405 6
<br />BUILD-406 6
<br />CIVIL-16R 6
<br />COPY -BUILD 6
<br />COPY-POLICEI 6
<br />ELECT-001 6
<br />FIRE-504 6
<br />FIRE-564 6
<br />FIRE-569 6
<br />POL-314 6 87,000
<br />POL-315 6
<br />POL-316 6
<br />POL-317 6
<br />POL-318 6
<br />POL-364 6
<br />POL-365 6
<br />POL-375 6
<br />POL-387 6
<br />POL-388 6
<br />POL-RDR 6
<br />PW-004 6
<br />PW-008 6 36,000
<br />PW-009 6
<br />PW-015 6
<br />PW-016 6
<br />PW-402 6
<br />PW-407 6
<br />PW-601 6
<br />7,000
<br />5,000
<br />8,000
<br />9,000
<br />25,000
<br />22,785
<br />13,500
<br />17,500
<br />13,500
<br />13,500
<br />23,000
<br />13,800
<br />16,000
<br />5,850 5,850 5,850 5,850 5,850
<br />48,000
<br />80,000
<br />103,500
<br />11,000
<br />15,000
<br />98,000
<br />28,500
<br />25,000
<br />11,000
<br />24,000
<br />186,000
<br />106,500
<br />26,000
<br />60,000
<br />106,500
<br />175,000
<br />100,000
<br />65,000
<br />28,000
<br />23,000
<br />105,000
<br />7, 000
<br />7, 000
<br />5,000
<br />8,000
<br />9,000
<br />25,000
<br />13,500
<br />13,500
<br />23,000
<br />13,800
<br />16,000
<br />22,785
<br />13,500
<br />17,500
<br />29,250
<br />48,000
<br />80,000
<br />60,000
<br />87,000
<br />103,500
<br />98,000
<br />106,500
<br />106,500
<br />28,500
<br />25,000
<br />26,000
<br />77,000
<br />71,000
<br />15,000
<br />24,000
<br />36,000
<br />175,000
<br />100,000
<br />65,000
<br />28,000
<br />23,000
<br />186,000
<br />Revised 10/2012
<br />
|